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Jan 08 20 02:53p <br />FY 2000 Community Transportation Program (CTP) Grant Application <br />SECTION 7 <br />Transportation Workplan <br />July 1,1999- June 30, 2000 <br />SYSTEM GOAL 1: To prepare and complete a new Community Transportation <br />Service Plan: 2000 -2003 <br />M <br />TASK 1: Evaluate the current transportation delivery system and project <br />transit needs. <br />RESPONSIBILITY: NCDOT Consultant/OPT Director/ CTSP Steering Committee <br />TARGET DATE: October 1, 1999 <br />ACTUAL DATE: (ENTER ACTUAL DATE WHEN COMPLETED] <br />INDICATOR 1: The CTSP Steering Committee meet twice and review report. <br />INDICATOR 2: The CTSP Steering Committee make recommendations and approve report. <br />TASK 2: <br />Evaluate transportation service level and organizational structure. <br />RESPONSIBILITY: <br />NCDOT ConsultantlO+PT Director /CTSP Steering Committee <br />TARGET DATE: <br />November 11999 <br />ACTUAL DATE. <br />[ENTER ACTUAL DATE WHEN COMPLETED] <br />INDICATOR 1: <br />The CTSP Steering Committee meet once and review report <br />INDICATOR 2: <br />The CTSP Steering Committee make recommendations and approve report <br />TASK 3: <br />Prepare the capital replacement/expansion schedule, budget funding <br />1 <br />plan and implementation schedule <br />RESPONSIBILITY: <br />NCDOT consultant /OPT Director /CTSP Steering Committee <br />TARGET DATE: <br />December 1, 1999 <br />ACTUAL DATE: <br />[ENTER ACTUAL DATE WHEN COMPLETED] <br />INDICATOR l: <br />The CTSP Steering Committee meet once and review report <br />INDICATOR 2: <br />The CTSP Steering Committee make recommendations and approve report <br />TASK 4: Review and recommend to the BOCC the final draft Community <br />Transportation Service Plan: 2000 -2003 <br />RESPONSIBILITY: - December 1, 1999 <br />ACTUAL DATE: [ENTER ACTUAL DATE WHEN COMPLETED] <br />INDICATOR 1: The CTSP Steering Committee review and recommend the CTSP to BOCC <br />INDICATOR 2. The BOCC review and approve the CTSP by January 1, 2000. <br />SYSTEM GOAL 2: Increase and improve OPT service to citizens of rural Orange County. <br />TASK l: <br />Expand a Town of Hillsborough public OPT route <br />RESPONSIBILITY: <br />OPT Director/ Operations Supervisor <br />TARGET DATE: <br />January 1, 2000 <br />ACTUAL DATE: <br />[ENTER ACTUAL DATE WHEN COMPLETED] <br />INDICATOR 1: <br />Preparation and distribute 500. Hillsborough Route Schedules <br />INDICATOR 2: <br />Installing a minimum of five additional bus stop signs in Town <br />APPT Tf ATTM wrrww_ vm <br />